Muster Roll No. : 4188	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 2611008/2023-2024/28475/AS    Sanction Date : 08/11/2023
Work Code : 2611008010/RC/9989101511	Work Name : Const of intrelocking cement block tiles roads Kulwant singh to Duni singh gumati kalan 2023 24

Measurement Book Detail

MB NO.  126        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sadhu Singh(Self) PB-11-008-010-001/13-A SC ਗੋਮਟੀ ਕਲਾ P P P P X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013541 Credited 14/04/2024   Jodha Singh 2 BOOTA SINGH(Husband) PB-11-008-010-001/284 OTHER ਗੋਮਟੀ ਕਲਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013541 Credited 13/04/2024   Jodha Singh 3 Darshan singh(Self) PB-11-008-010-001/350 OTHER ਗੋਮਟੀ ਕਲਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013541 Credited 13/04/2024   Jodha Singh 4 Kakka singh(Husband) PB-11-008-010-001/74-A SC ਗੋਮਟੀ ਕਲਾ P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK GUMTI KALAN PSIB0021030 2611008WL013541 Credited 13/04/2024   Jodha Singh 5 LOVEPREET KAUR(Wife) PB-11-008-010-001/194 OTHER ਗੋਮਟੀ ਕਲਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL013541 Credited 13/04/2024   Jodha Singh 6 raj kaur PB-11-008-010-001/247 OTHER ਗੋਮਟੀ ਕਲਾ P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SAILBRAH PUNB0135800 2611008WL013541 Credited 13/04/2024   Jodha Singh Daily Attendence 6 6 6 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 8484

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1767.5

Total man days : 35